| General Budget Revenues | 2008 | 2009 |
| Real Property Taxes | $867,858 | $890,213 |
| Other payments in lieu of taxes | $4,500 | $4,500 |
| Penalties Real Property Taxes | $6,000 | $3,600 |
| Sales Tax | $60,000 | $60,000 |
| Franchises (Cable TV) | $40,000 | $40,000 |
| Town Clerk Fees | $4,500 | $4,000 |
| Zoning Permit Fees | $18,000 | $18,000 |
| Planning Subdivision Fees (Engineer) | $2,500 | $0 |
| Debt Service, Other Gov't. | $10,820 | |
| Interest and Earnings | $25,000 | $10,000 |
| Dog Licenses | $3,500 | $3,000 |
| Fines & Forfeited Bail | $115,000 | $105,000 |
| Sale of Real Property | $0 | $2,000 |
| Refund of prior year's expenditures | $300 | $32,000 |
| Gifts & Donations | $0 | $200 |
| Other Unclassified Revenues | $2,500 | $2,500 |
| NYS Per Capita Aid | $45,000 | $45,000 |
| NYS Mortgage Tax | $100,000 | $100,000 |
| NYS Real Property Tax Admin. | $18,000 | $18,000 |
| NYS Youth Programs | $4,000 | $3,931 |
| Total Revenues | $1,327,478 | $1,341,944 |
| General Town Expenses | 2008 | 2009 |
| Town Board Expenses | $24,580 | $26,194 |
| Justice Court | $77,472 | $84,296 |
| Supervisor's Office | $22,214 | $23,744 |
| Auditor | $10,000 | $10,000 |
| Budget/Assessors | $44,029 | $44,308 |
| Town Clerk/Tax Collector's Office | $25,450 | $25,713 |
| Town Attorney Expense | $35,000 | $50,000 |
| Personnel Expense/Services | $38,469 | $48,550 |
| Planning/Engineer Expense | $2,500 | $2,000 |
| Elections Equipment & Expenses | $12,525 | $12,500 |
| Records Management | $1,500 | $1,500 |
| Operation of Plant | $65,235 | $66,000 |
| Central Comm. Reception/Bookkeeper/Equipment | $19,000 | $19,720 |
| Central Comm. Telephone/Equipment | $30,600 | $17,500 |
| Central Print/Mailing | $11,500 | $11,500 |
| Data Processing | $50,000 | $65,000 |
| Unallocated Insurance Expense | $41,000 | $43,000 |
| Municipal Assoc. Ins. Expense | $2,500 | $1,500 |
| Contingency | $40,000 | $50,000 |
| Traffic Control - Signs, etc. | $2,500 | $2,500 |
| Control of Dogs | $17,242 | $17,460 |
| Fire & Building Code Personnel & Equipment | $25,084 | $25,285 |
| Safety Updates & Equipment | $4,300 | $4,000 |
| LifeFlight Ambulance | $500 | $500 |
| Superintendent of Highways | $55,329 | $48,500 |
| Street Lighting | $20,000 | $18,000 |
| Sidewalks | $10,000 | $7,000 |
| Outreach Coord. Exp. Contract | $17,981 | $18,573 |
| Publicity, Expenses (Legal Notices) | $2,000 | $2,000 |
| Publicity Website | $2,000 | $1,000 |
| Programs for the Aging (Exp. Golden Apple) | $3,415 | $3,977 |
| Other Eco & Dev Contr Expend | $500 | $500 |
| Land & Lakes Contribution | $250 | $0 |
| Recreation | $17,659 | $22,187 |
| Parks & Cemeteries | $150,600 | $139,000 |
| Walking Trail | $10,000 | $12,000 |
| Heyworth-Mason Park Development | $0 | $10,000 |
| Youth Programs | $51,800 | $49,700 |
| Library | $74,800 | $74,800 |
| Historian Expense | $7,135 | $7,135 |
| Celebrations Exp. | $6,000 | $4,000 |
| Zoning Officer & Office | $26,584 | $26,786 |
| Planning/ZBA/Typist/Other | $23,870 | $31,111 |
| Comprehensive Planning | $15,200 | $16,200 |
| APA Local Gov't Expense | $100 | $100 |
| State Retirement | $35,940 | $37,377 |
| Social Security | $27,829 | $28,942 |
| Medicare | $6,509 | $6,870 |
| Workman's Compensation | $8,610 | $9,471 |
| Unemployment Insurance | $1,000 | $1,000 |
| Disability Insurance | $945 | $945 |
| Medical Insurance | $124,157 | $100,000 |
| Capital Projects Fund/Capital Outlay | $62,000 | $40,000 |
| Transfer to reserves | $2,000 | $12,000 |
| Total | $1,387,160 | $1,381,944 |
| 2009 Change from 2008 | -0.40% | |
| Elected Officials Base Salaries* | 2009 (2.5% Raises) | |
| Supervisor | $21,744 | |
| Town Justice | $15,892 | |
| Council Member | $6,299 | |
| Superintendent of Highways | $47,000 | |
| Deputy Town Clerk | $15/hr. | |
| Town Clerk/Tax Collector | $21,012 | |
| Water/Sewer Superintendent | $56,340 | |
| Youth Director | $17,587 | |
| Assistant Youth Director | $4,100 | |
| Dog Control Officer | $8,960 | |
| Zoning Enforcement Officer | $19,798 | |
| Code Inspector | $19,788 | |
| * Fringe benefits not included | ||
| Highway Department Revenues | ||
| Real Property Taxes | $1,045,947 | $1,066,429 |
| Services to other governments | $93,000 | $102,985 |
| Interest & Earnings | $11,000 | $10,000 |
| Sale of Equipment | $0 | $2,500 |
| Minor Sales - Gas/Diesel | $35,000 | $39,000 |
| NYS-CHIPS | $111,012 | $136,000 |
| Trail Project Capital Fund | $15,000 | $15,000 |
| Total Revenues | $1,310,959 | $1,371,914 |
| Highway Department Expenses | 2008 | 2009 |
| General Repairs | $184,494 | $179,254 |
| Improvements, Capital Outlay | $233,180 | $260,000 |
| Machinery & Equipment | $371,666 | $380,620 |
| Garage, P.S. (Typist), Equipment, Expense | $60,529 | $67,238 |
| Miscellaneous | $36,394 | $38,920 |
| Snow Removal | $251,992 | $277,152 |
| State Retirement | $29,075 | $30,238 |
| Social Security | $22,920 | $22,093 |
| Medicare | $5,361 | $5,575 |
| Workers' Compensation | $40,348 | $41,962 |
| Unemployment & Disability Insurance | $1,348 | $862 |
| Medical Insurance | $65,852 | $54,000 |
| Uniforms/Safety Shoes/Pagers, etc. | $8,800 | $9,000 |
| Transfer to Capital Fund | $5,000 | $5,000 |
| Misc. | $1,348 | |
| $1,311,959 | $1,371,914 | |
| 2008-2009 Spending Increase | 4.60% |